TD SYNNEX CORPORATION Deferred Income Tax Expense (Benefit)
TD SYNNEX CORPORATION (SNX) reported Deferred Income Tax Expense (Benefit) of -$46.81 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-01-27
- TD SYNNEX CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$46.81M.
- TD SYNNEX CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$28.81M.
- TD SYNNEX CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$91.57M.
- TD SYNNEX CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$92.38M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-11-30 | -$46.81M 10-K · filed 2026-01-27 | |
| 2024-11-30 | -$28.81M 10-K · filed 2026-01-27 | |
| 2023-11-30 | -$91.57M 10-K · filed 2026-01-27 | |
| 2022-11-30 | -$92.38M 10-K · filed 2025-01-24 | |
| 2021-11-30 | -$322.00K 10-K · filed 2024-01-26 | |
| 2020-11-30 | -$16.54M 10-K · filed 2023-01-24 | -$48.99M 10-K · filed 2021-01-28 |
| 2019-11-30 | -$6.82M 10-K · filed 2022-01-28 | -$18.19M 10-K · filed 2020-01-29 |
| 2018-11-30 | -$43.76M 8-K · filed 2021-09-01 | -$46.89M 10-K · filed 2019-01-28 |
| 2017-11-30 | -$25.92M 10-K · filed 2020-01-29 | -$25.22M 10-K · filed 2018-01-29 |
| 2016-11-30 | -$7.41M 10-K · filed 2019-01-28 | |
| 2015-11-30 | -$5.50M 10-K · filed 2018-01-29 | |
| 2014-11-30 | -$25.86M 10-K · filed 2017-01-26 | |
| 2013-11-30 | $2.46M 10-K · filed 2016-01-28 | -$12.03M 10-K · filed 2014-01-27 |
| 2012-11-30 | $6.13M 10-K · filed 2015-01-29 | |
| 2011-11-30 | $8.54M 10-K · filed 2014-01-27 | |
| 2010-11-30 | -$1.60M 10-K · filed 2013-01-28 | |
| 2009-11-30 | -$983.00K 10-K · filed 2012-01-27 |
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